Manager Corporate Controlling

We are hiring a Manager Corporate Controlling in our Country Finance Services Team based in Bratislava!
 
Manager Corporate Controlling
 
The Manager Corporate Controlling reports to the Manager Corporate Controlling Accounting- EMEA, works closely with the Corporate Functions and accounting staff across Johnson Controls and manages approximately 5-6 direct reports.
 
Your primary responsibility as Manager Corporate Controlling are all aspects of general accounting and being the key support role for the General Ledger and any sub-ledger/system functions.  This position involves analytical review of corporate department expenses, preparation of corporate financial statements and reconciliation of General Ledger accounts.  This position also provides support for the annual corporate budgeting and periodic forecasting process.
 
Your primary duties:
 
GENERAL ACCOUNTING

* Prepares, Reviews and validates corporate financial statements on a monthly basis and reviews and validates monthly, quarterly and yearly close.
* Manages the intercompany cross charge and allocation process, including responding to divisional accounting staff inquiries and working with divisional accounting staff to resolve intercompany imbalances.
* Responsible for the monthly closing of the corporate ledgers, including preparation of monthly closing journal entries, importing of transactions from source systems, and posting to ledgers.
* Reviews all long-term debt activity to ensure that there are no issues, that monthly interest accruals and retirements of debt are properly recorded and classified in the general ledger.
* Prepares or reviews general ledger account reconciliations.
* Supports cost center owners of other corporate departments in all accounting matters.
* Provides guidance to corporate department managers during the budgeting process and consolidates department budgets.
* Provides necessary reports and analyses to internal and external auditors during the financial audit.

REPORTING & CONSOLIDATION

* Prepares variance analyses comparing actual results to budget / forecast.
* Develops and distributes management reports for local management.
* Prepares and distributes financial information.

BUDGETING & FORECASTING

* Prepares, develops and reviews financial budget and forecast and prepares financial budgeting assumptions for Country Finance Services.
* Develops financial forecasts and reviews profit plan and forecasts with CFS management.
* Consults in budget matters for corporate department
Qualifications of the successful candidate:

* Bachelor's Degree in Accounting or equivalent education and experience.
* 4-6 years accounting experience.
* Certified Public Accountant (CPA) or equivalent professional experience.
* Thorough knowledge of accounting theory and its application in practice.
* Proven ability to prepare account analyses and reconcile accounts.
* Computer competency in the client-server environment using a wide range of application software.
* Proficiency with Microsoft Office Suite Applications (Word, Excel, PowerPoint).
* Hyperion knowledge (Enterprise/HFM) and SAP R/3 knowledge.
* Excellent communication skills and customer focused approach.
* Familiarity with problem solving and process improvement techniques.
* Ability to manage projects and see them through to implementation.
* Ability to work well independently and work well in a team setting.
* Experience in managing a small team
* Excellent oral and written communication, organizational and planning skills.

What we offer

We offer an exciting and challenging position with great personal freedom and professional responsibility. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition we offer outstanding career development opportunities which will stretch your abilities and channel your talents.
Apply
ID: 2703243  Dátum zverejnenia: 24.8.2016  Pracovná ponuka je prevzatá z inej stránky alebo zdroja. Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement